Arcos Dorados Holdings Inc. Deferred Income Tax Expense (Benefit)
Arcos Dorados Holdings Inc. (ARCO) reported Deferred Income Tax Expense (Benefit) of -$4.85 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-30
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$4.85M 20-F · filed 2026-04-30 |
| 2024-12-31 | -$11.39M 20-F · filed 2026-04-30 |
| 2023-12-31 | -$4.31M 20-F · filed 2026-04-30 |
| 2022-12-31 | -$15.45M 20-F · filed 2025-04-29 |
| 2021-12-31 | -$16.07M 20-F · filed 2024-04-29 |
| 2020-12-31 | $471.00K 20-F · filed 2023-04-28 |
| 2019-12-31 | -$7.97M 20-F · filed 2022-04-29 |
| 2018-12-31 | $648.00K 20-F · filed 2021-04-29 |
| 2017-12-31 | $2.10M 20-F · filed 2020-04-29 |
| 2016-12-31 | $5.50M 20-F · filed 2019-04-26 |
| 2015-12-31 | -$9.06M 20-F · filed 2018-04-27 |
| 2014-12-31 | $7.42M 20-F · filed 2017-04-27 |
| 2013-12-31 | $9.11M 20-F · filed 2016-04-29 |
| 2012-12-31 | $14.23M 20-F · filed 2015-04-29 |
| 2011-12-31 | -$2.88M 20-F · filed 2014-04-28 |
| 2010-12-31 | -$61.10M 20-F/A · filed 2013-05-20 |
| 2009-12-31 | -$49.83M 20-F · filed 2012-04-18 |